Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.2B | 1.1B | 1.1B |
| Cost of revenue | 838.1M | 821.8M | 811.6M | 740.2M |
| Gross profit | 350.5M | 332.0M | 298.1M | 324.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 200.3M | 197.5M | 186.6M | 185.0M |
| Other operating expenses | — | — | — | — |
| Operating income | 123.6M | 107.8M | 84.7M | 116.4M |
| Non operating interest income | ||||
| Income | 2.0M | 3.0M | 5.0M | 5.5M |
| Expense | — | — | — | — |
| Other income expense | -3.1M | -5.3M | -9.1M | -4.8M |
| Pretax income | 122.4M | 105.5M | 80.5M | 117.1M |
| Tax provision | 31.4M | 30.5M | 17.8M | 29.0M |
| Net income | 91.1M | 75.0M | 62.6M | 88.1M |
| Basic EPS | — | 1.6 | 1.3 | 1.8 |
| Diluted EPS | — | 1.6 | 1.3 | 1.8 |
| Basic average shares | — | 48.0M | 48.4M | 48.4M |
| Diluted average shares | — | 48.2M | 48.8M | 49.0M |
| EBITDA | 162.2M | 148.9M | 129.1M | 151.9M |
| Net income from continuing op. | 91.1M | 75.0M | 62.6M | 88.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |
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/income_statement
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